Description
UPS PMI EXERCISE OPTION YEAR 3
Base award description: UPS PMI
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-09-11+$2,510= $2,510
- Mod P000012021-07-20+$2,510= $5,020
- Mod P000022022-09-15+$2,580= $7,600
- Mod P000032023-09-19+$2,650= $10,250
- Mod P000042024-09-04+$2,650= $12,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$2,510 | $2,510 | UPS PMI |
| Mod P00001· EXERCISE AN OPTION | 2021-07-20 | +$2,510 | $5,020 | UPS PMI |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-15 | +$2,580 | $7,600 | UPS PMI EXERCISE OPTION YEAR 2 AND INCORPORATE COVID CLAUSE 52.223-99 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-19 | +$2,650 | $10,250 | UPS PMI EXERCISE OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2024-09-04 | +$2,650 | $12,900 | UPS PMI EXERCISE OPTION YEAR 3 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JR5RQ8NMPDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,272 | FY2026 |
| 36C24126P0361 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $153,035 | FY2026 |
| 36C25026P0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,450 | FY2026 |
| 36C24225P1494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,521 | FY2025 |
| 36C10D25P0101 | VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,300 | FY2025 |
| 36C25625P1466 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $86,000 | FY2025 |
Other recipients under J061 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0116 | VENERGY GROUP LLC | VBA FIELD CONTRACTING (36C10E) | $102,568 | FY2023 |
| 36C10E23P0066 | DESIGN BUILD CONSORTIUM, LLC | VBA FIELD CONTRACTING (36C10E) | $17,696 | FY2023 |
| 36C10E22P0131 | EATON CORPORATION | VBA FIELD CONTRACTING (36C10E) | $5,571 | FY2022 |
| 36C10E22P0117 | MICAH PROPERTY MANAGEMENT, LLC | VBA FIELD CONTRACTING (36C10E) | $53,849 | FY2022 |
| 36C10E22P0128 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | VBA FIELD CONTRACTING (36C10E) | $14,679 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0272_3600_-NONE-_-NONE- · retrieved 2026-09-26.